Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) ALFARMAKOS All 12,676,843.00 31 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Berati (0202) ALFARMAKOS Berat 394,346 2019-11-05 2019-11-06 74610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr 4228dt 16.10.2019 fat n35 dt dt 16.10.2019
    Sp. Berati (0202) ALFARMAKOS Berat 175,500 2019-08-23 2019-08-26 56810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata 3006 dt 18.06.2019 fat nr 45 DT 20.08.2019 MEDIKAMENTE
    Sp. Berati (0202) ALFARMAKOS Berat 175,500 2019-07-12 2019-07-15 46210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 3006 dt 18.06.2019 ,fat nr 67 dt 27.06.2019 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 394,347 2019-07-09 2019-07-10 41210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 2776 dt 30.05.2019 fat nr 252 dt 30.05.2019 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 26,255 2019-03-06 2019-03-07 14610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 211 dt 16.01.2019 medikamente fat nr 11240 dt 16.01.2019 flt hyrje 11 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 362,861 2019-02-13 2019-02-14 6910130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 210 dt 16.01.2019 medikamente fat nr 826 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 506,175 2019-02-13 2019-02-14 7110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 212 dt 16.01.2019 medikamente fat nr 827 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 12,330 2019-02-13 2019-02-14 6610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 207 dt 16.01.2019 medikamente fat nr 823 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 17,833 2019-02-13 2019-02-14 7010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 211 dt 16.01.2019 medikamente fat nr 821 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 21,954 2019-02-13 2019-02-14 6710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 208 dt 16.01.2019 medikamente fat nr 825 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 34,235 2019-02-13 2019-02-14 6810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 209 dt 16.01.2019 medikamente fat nr 824 dt 16.01.2019